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Home My WebLink About357127 08/17/207'ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4238900 1901520149 460.00 1125 4238900 4057600050 446.00 1093 4238900 4057600147 562.49 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263 0803 CHECK AMOUNT: $*****1,468.49* CHECK NUMBER: 357127 CHECK DATE: 08/17/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES